Civic Intelligence

Planters Operation Roundup Inc.

990EZ • Fiscal year 2019 • EIN 20-3816369

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

PO Box 979 1740 Highway 25 NorthMillen, GA 30442-0979

(478) 982-4722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$97,729

Flat from 2019

Net Assets

$97,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$156,779

Flat from 2019

Expenses

Flat

$156,456

Flat from 2019

Net Income

Flat

$323

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $99,152Liabilities 2011: $02011Assets 2012: $96,744Liabilities 2012: $02012Assets 2013: $100,584Liabilities 2013: $02013Assets 2014: $98,252Liabilities 2014: $02014Assets 2015: $90,570Liabilities 2015: $02015Assets 2016: $83,903Liabilities 2016: $02016Assets 2017: $74,431Liabilities 2017: $02017Assets 2018: $97,406Net Assets 2018: $97,4062018Assets 2019: $97,729Net Assets 2019: $97,7292019Assets 2019: $97,729Liabilities 2019: $02019Assets 2020: $122,685Liabilities 2020: $02020Assets 2021: $126,222Liabilities 2021: $02021Assets 2022: $207,444Liabilities 2022: $0Net Assets 2022: $207,4442022Assets 2023: $188,766Liabilities 2023: $0Net Assets 2023: $188,7662023Assets 2024: $181,325Liabilities 2024: $0Net Assets 2024: $181,3252024Assets 2025: $227,104Liabilities 2025: $0Net Assets 2025: $227,1042025

Highlighted filing

2019

Assets$97,729
Liabilities-
Net Assets$97,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,076Expenses 2011: $105,706Net Income 2011: $18,3702011Revenue 2012: $118,276Expenses 2012: $120,684Net Income 2012: -$2,4082012Revenue 2013: $127,221Expenses 2013: $123,381Net Income 2013: $3,8402013Revenue 2014: $168,159Expenses 2014: $170,491Net Income 2014: -$2,3322014Revenue 2015: $137,366Expenses 2015: $145,048Net Income 2015: -$7,6822015Revenue 2016: $137,110Expenses 2016: $143,777Net Income 2016: -$6,6672016Revenue 2017: $142,162Expenses 2017: $151,634Net Income 2017: -$9,4722017Revenue 2018: $157,038Expenses 2018: $134,063Net Income 2018: $22,9752018Revenue 2019: $156,779Expenses 2019: $156,456Net Income 2019: $3232019Revenue 2019: $156,779Expenses 2019: $156,456Net Income 2019: $3232019Revenue 2020: $171,036Expenses 2020: $146,080Net Income 2020: $24,9562020Revenue 2021: $186,178Expenses 2021: $182,641Net Income 2021: $3,5372021Revenue 2022: $290,305Expenses 2022: $209,083Net Income 2022: $81,2222022Revenue 2023: $268,586Expenses 2023: $287,264Net Income 2023: -$18,6782023Revenue 2024: $267,800Expenses 2024: $275,241Net Income 2024: -$7,4412024Revenue 2025: $287,152Expenses 2025: $241,373Net Income 2025: $45,7792025

Highlighted filing

2019

Revenue$156,779
Expenses$156,456
Net Income$323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$156,779
Mission and Program Overview

Mission

The purpose of the corporation is to accumulate and disburse funds for charitable purposes in the service area of planters electric membership corporation.

Charitable disbursements (see attached)

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF PLANTERS ELECTRIC MEMBERSHIP CORPORATION.$156,456$156,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROY CLIFTONPresident-$0--
MARY ROBBINSVice Preside-$0--
BILL LIVELYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Planters Operation Roundup Inc
EIN
20-3816369
Phone
4789824722
Address
PO BOX 979 1740 HIGHWAY 25 NORTH, MILLEN, GA 30442-0979

Signing Officer

Name
Edward M Brinson
Title
CEO-planters Emc
Phone
4789824722
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

ATTN: PAULA ADAMS

Form 990-ez, Part I, Line 10

Cash contribution: 67,915

Form 990-ez, Part I, Line 10

Name: center for new beginnings address: p.o. Box 1066 waynesboro, ga 30830 cash contribution: 10,040 name: childrens hospital of ga address: 1446 harper street augusta, ga 30912 cash contribution: 7,000

Form 990-ez, Part II, Line 24

Accounts receivable 7,634 15,385 total 7,634 15,385

Form 990-ez, Part III

CHARITABLE DISBURSEMENTS

Form 990-ez, Part V

(a) the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. (b) the organization did not pay premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PLANTERS EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum04789824722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 HIGHWAY 25 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0156456
IRS990EZ/GrossReceiptsAmt0156779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROY CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL LIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS (SEE ATTACHED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF PLANTERS ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156456
IRS990EZ/TotalProgramServiceExpensesAmt0156456
IRS990EZ/TotalRevenueAmt0156779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE SCHEDULE O
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0730034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730034
IRS990ScheduleA/TotalSupportAmt0730455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTN: PAULA ADAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 67,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: CENTER FOR NEW BEGINNINGS ADDRESS: P.O. BOX 1066 WAYNESBORO, GA 30830 CASH CONTRIBUTION: 10,040 NAME: CHILDRENS HOSPITAL OF GA ADDRESS: 1446 HARPER STREET AUGUSTA, GA 30912 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 7,634 15,385 TOTAL 7,634 15,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. (B) THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO-PLANTERS EMC
ReturnHeader/BusinessOfficerGrp/PhoneNum04789824722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTERS OPERATION ROUNDUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0203816369
ReturnHeader/Filer/PhoneNum04789824722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 979 1740 HIGHWAY 25 NORTH
ReturnHeader/Filer/USAddress/CityNm0MILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304420979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025F9B7C04C37FA469521EEC6F4E14D36AC5D002A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05586D5E413FCEF2742B907724651E8BC0D4D3AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02020-03-11T06:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.87$2.41$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.68$2.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.69$2.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.90$2.09$0.81
2021Summary only. Only limited summary data is available for this year.$1.26$0.00$1.86$1.83$0.04
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$1.71$1.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.57$1.56$0.00
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$1.57$1.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.57$1.34$0.23
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$1.42$1.52$0.09
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$1.37$1.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$1.37$1.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.68$1.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.27$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.18$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.24$1.06$0.18